- US-listed companies
- Genpact LTD
- Income statement
Genpact LTDG
Market cap
$8.4B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,259 | 1,600 | 1,902 | 2,132 | 2,279 | 2,461 | 2,571 | 2,737 | 3,001 | 3,521 | 3,709 | 4,022 | 4,371 | 4,477 | 4,767 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 789 | 1,005 | 1,158 | 1,320 | 1,378 | 1,494 | 1,555 | 1,684 | 1,922 | 2,295 | 2,418 | 2,590 | 2,835 | 2,906 | 3,077 |
| Gross profit | 470 | 596 | 744 | 812 | 901 | 967 | 1,016 | 1,053 | 1,079 | 1,226 | 1,291 | 1,432 | 1,536 | 1,571 | 1,690 |
| Gross margin (%) | |||||||||||||||
| Selling, general & administrative | 282 | 358 | 457 | 485 | 586 | 608 | 653 | 690 | 694 | 795 | 790 | 866 | 938 | 913 | 967 |
| Operating margin (%) | |||||||||||||||
| Operating income | 178 | 216 | 264 | 310 | 294 | 334 | 341 | 329 | 348 | 429 | 439 | 509 | 502 | 631 | 702 |
| Income before tax | 184 | 262 | 263 | 306 | 254 | 313 | 337 | 325 | 362 | 399 | 400 | 483 | 465 | 602 | 677 |
| Pretax margin (%) | 14.6 | 16.4 | 13.8 | 14.4 | 11.2 | 12.7 | 13.1 | 11.9 | 12.1 | 11.3 | 10.8 | 12 | 10.6 | 13.5 | 14.2 |
| Provision for income taxes | 34 | 71 | 78 | 71 | 57 | 62 | 62 | 60 | 81 | 95 | 92 | 114 | 112 | -29 | 163 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 149 | 191 | 185 | 235 | 192 | 240 | 270 | 263 | 282 | 305 | 308 | 369 | 353 | 631 | 514 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 0.65 | 0.83 | 0.8 | 1 | 0.87 | 1.11 | 1.3 | 1.36 | 1.48 | 1.6 | 1.62 | 1.97 | 1.92 | 3.46 | 2.88 |
| Diluted EPS | 0.63 | 0.81 | 0.78 | 0.97 | 0.85 | 1.09 | 1.28 | 1.34 | 1.45 | 1.56 | 1.57 | 1.91 | 1.88 | 3.41 | 2.85 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | 2.24 | - | - | - | - | - | - | 0.34 | 39 | 0.43 | 0.5 | 0.55 | 0.61 |